Tax Accounting for Financial Statements

LAW TX 978

TX978 is an introductory course in the reporting of income taxes on financial statements under US Generally Accepted Accounting Principles (US GAAP). This course covers financial reporting rules that every tax attorney needs to know to be conversant with business clients and other tax professionals. Subjects include deferred taxes, valuation allowance, uncertain tax positions, effective tax rate, and permanent reinvestment of subsidiary earnings. JD students are not permitted to enroll in the online section of any tax courses without receiving prior approval from the Assistant Dean for Graduate, International, and Online programs.

FALL 2026 Schedule

Section Instructor Location Schedule Notes
A1 Roshak T 4:20 pm-6:20 pm WebReg Restrict

FALL 2026 Schedule

Section Instructor Location Schedule Notes
OL Roshak ARR 12:00 am-12:00 am WebReg Restrict

Note that this information may change at any time. Please visit the MyBU Student Portal for the most up-to-date course information.